Accounting Administrator

SUNDEK; Grand Prairie (TX); On-site; USD 36,000 - 48,000; Full time

Job summary

SUNDEK is seeking an accounting clerk to join our growing department in Texas. You will prepare and analyze financial information, with emphasis on bookkeeping, payroll, and AP/AR tasks. A team player who is eager to learn and maintain confidentiality will thrive in this role.

Responsibilities include processing AP for multiple locations, payroll for multiple entities, AR support, and assisting with sales tax filings and 1099 reporting. Prior QuickBooks experience is preferred.

Qualifications

• Fundamental understanding of bookkeeping.
• Bookkeeping or Accounting college level coursework or similar preferred but not required.
• Experience with QuickBooks.

Responsibilities

• Process Accounts Payable for multiple locations, enter invoices and reconcile against supporting documentation.
• Process payroll for multiple entities and obtain/maintain subcontractor paperwork as required.
• Record customer deposits and provide clerical support to the AR team with invoices, credit memos and corrections.
• Assist with sales tax filings, 1099 reporting and maintain organized accounting records.
• Support the Accounting Team as backup for key accounting functions and keep financial information confidential.

Skills

Bookkeeping

Payroll

Accounts Payable

Accounts Receivable

QuickBooks

Education

Bookkeeping coursework

Accounting coursework

Tools

QuickBooks

Job description

We are looking for an accounting clerk to join our growing department. You'll be responsible for preparing and analyzing financial information for our company. Our ideal candidate has a basic knowledge of bookkeeping and payroll.

Ultimately, you will play a vital role in our company's financial operations, ensuring compliance with accounting standards.

Furthermore, we are looking for a "team player" who is willing to learn new things.

Essential Functions

Accounts Payable

• Process Accounts Payable for multiple locations
  • Enter invoices and reconcile against supporting documentation
  • Process invoice payments via check, ACH, or other
  • Communicating with vendors as needed to properly process APs
• Monthly credit card allocations

Payroll

• Reconcile expense reports and receipts
• Process payroll for multiple entities
• Obtain and maintain sub-contractor paperwork as required

Accounts Receivable

• Record customer deposits (checks/credit cards/incoming ACH)
• Provides clerical support to the AR team through invoice preparation, credit memo processing, and transaction corrections

General

• Basic financial transaction analysis as requested
• Support Accounting Team as backup for key accounting functions
• Keep company financial information confidential
• Provides general accounting and administrative support, including assisting with sales tax filings, supporting 1099 reporting, maintaining organized accounting records, and managing invoice submissions from the shared inbox, along with other related tasks that ensure smooth departmental operations

Qualifications

• Fundamental understanding of bookkeeping
• Bookkeeping or Accounting college level coursework or similar preferred but not required
• Experience with QuickBooks